Southern Valley Schools Board of Education Regular Meeting Agenda 2026-06-08
Facilities And SPED Purchases On U.S. Bank Card
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Description
A U.S. Bank credit card invoice of $521.82 documents purchases of blinds, SPED supplies, and staff development costs. The Board will approve this payment in conjunction with other claims.
Contract Details
Contract Amount
$521.82
Vendor
U.S. BANK
Agency
Southern Valley Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
Contract Term
Invoice date June 8, 2026; credit card cycle
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Southern Valley Schools Board of Education Regular Meeting Agenda 2026-06-08
Southern Valley Schools Board of Education Regular Meeting Agenda 2026-06-08
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